2021-02-10T13:46:30-06:00 2019-12-31 132688836 ROGOFF AND COMPANY PC 355 LEXINGTON AVENUE 6TH FL NEW YORK NY 10017 990 2019-01-01 010263908 SKOWHEGAN SCHOOL OF PAINTING AND SCULPTURE INC SKOW 2125290505 136 WEST 22ND STREET NEW YORK NY 100112432 GREGORY K PALM TREASURER 2125290505 2021-02-09 1 PAUL K BRACE P01474547 2125575666 2019 2022-09-23 18:48:47Z ALAN WANZENBERG 136 WEST 22ND STREET NEW YORK NY 100112432 30092795 0 X WWW.SKOWHEGANART.ORG X 1946 ME EDUCATIONAL 23 23 56 0 0 0 3549034 3361368 531522 501965 -186307 2909053 -241791 64712 3652458 6837098 293900 267025 0 0 1373572 1515243 0 0 452168 1037726 1275601 2705198 3057869 947260 3779229 21635057 25764096 104507 131071 21530550 25633025 X SKOWHEGAN, PRIMARILY A SUMMER RESIDENCY PROGRAM FOR EMERGING VISUAL ARTISTS ESTABLISHED IN 1946, SEEKS EACH YEAR TO BRING TOGETHER A GIFTED AND DIVERSE GROUP OF INDIVIDUALS WHO HAVE DEMONSTRATED A COMMITMENT TO ART-MAKING AND INQUIRY TO CREATE THE MOST STIMULATING AND RIGOROUS ENVIRONMENT FOR A CONCENTRATED PERIOD OF ARTISTIC CREATION, INTERACTION AND GROWTH.SKOWHEGAN ALSO SPONSORS PROGRAMS IN NEW YORK CITY DURING FALL, WINTER AND SPRING TO FOSTER ITS MISSION AMONG ALUMNI AND THE VISUAL ARTS COMMUNITY. 0 0 1931307 267025 501965 SCHOOL OF PAINTING AND SCULPTURE ATTENDED BY 65 STUDENTS. 269708 SKOWHEGAN ALLIANCE AND ALUMNI ACTIVITIES INCLUDING PERFORMANCES, WORKSHOPS, AND EXHIBITIONS. 2201015 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 1 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 56 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 0 0 0 NY X SKOWHEGAN SCHOOL OF PAINTING AND SCULPTURE 2125290505 136 WEST 22ND STREET NEW YORK NY 100112432 JAN ARONSON TRUSTEE 1.00 X 0 0 0 MILDRED C BRINN CHAIRPERSON EMERITUS 0.00 X 0 0 0 WARREN C COOK TRUSTEE 1.50 X 0 0 0 SUSAN PAUL FIRESTONE TRUSTEE 1.00 X 0 0 0 ANN L GUND CHAIR 2.00 X X 0 0 0 ROBERT L LOOKER TRUSTEE 1.00 X 0 0 0 VICTORIA LOVE SALNIKOFF TRUSTEE 1.00 X 0 0 0 GREGORY K PALM TREASURER 1.00 X X 0 0 0 RICHARD T PRINS TRUSTEE 1.00 X 0 0 0 JUDSON P REIS TRUSTEE 1.00 X 0 0 0 ALAN WANZENBERG PRESIDENT 5.00 X X 0 0 0 CHIARA EDMANDS TRUSTEE 1.00 X 0 0 0 ELEANOR ACQUAVELLA SECRETARY 1.00 X X 0 0 0 JOHN MELICK TRUSTEE 1.00 X 0 0 0 JOHN R COLEMAN TRUSTEE 1.00 X 0 0 0 RENA HOFFMAN TRUSTEE 1.00 X 0 0 0 STEPHANIE HUNT TRUSTEE 1.00 X 0 0 0 BERNARD I LUMPKIN TRUSTEE 1.00 X 0 0 0 JENNIFER RISSLER TRUSTEE 1.00 X 0 0 0 PAULA VOLENT TRUSTEE 1.00 X 0 0 0 RON BUCKLY TRUSTEE 1.00 X 0 0 0 JENNIFER NEW TRUSTEE 1.00 X 0 0 0 ELIZABETH R HILPMAN TREASURER 1.00 X 0 0 0 KATHERINE S SONNENBORN CO-DIRECTOR 40.00 X 129940 0 7017 SARAH F WORKNEH CO-DIRECTOR 40.00 X 143462 0 15378 273402 0 22395 2 0 1 0 0 882076 27100 2452192 3361368 TUITION AND FEES 611600 501965 501965 501965 687395 687395 25138568 22916910 2221658 2221658 2221658 325237 882076 325237 0 66970 13550 53420 53420 MISCELLANEOUS INCOME 900099 7242 7242 ACTIVITIES INCOME 900099 4050 4050 11292 6837098 501965 0 2973765 267025 267025 277644 191626 33084 52934 991223 703369 68820 219034 133443 80769 14357 38317 112933 84497 7751 20685 20250 20250 96238 96238 264459 195349 38643 30467 24277 12636 2215 9426 93947 80010 2063 11874 234754 198361 18860 17533 REPAIRS AND MAINTENANCE 138349 121429 7536 9384 DINING SERVICES 117138 117138 MISCELLANEOUS 99625 43808 39531 16286 EDUCATION MATERIAL & EX 37456 37456 149108 67542 55338 26228 3057869 2201015 404686 452168 321809 335217 2052 8196 734919 1063200 28828 14250 34529 30144 107554 117969 7709912 3005533 4250079 4704379 14443818 18075660 1640850 1328766 70619 86315 21635057 25764096 57422 59506 47085 71565 104507 131071 X 9854539 11401878 11676011 14231147 21530550 25633025 21635057 25764096 3779229 323246 0 X 0 1 X 1 0 X 1371172 1439180 2242497 3549034 3361368 11963251 1371172 1439180 2242497 3549034 3361368 11963251 390235 11573016 552427 137203 896910 615825 687437 2889802 7840 23476 8488 8588 11291 59683 14912736 2706761 0.77600 0.75620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 8298985 553929 267025 267025 8852914 7744399 554586 293900 293900 8298985 7234399 510000 252727 252727 7744399 7214399 20000 171062 171062 7234399 7054399 160000 -37965 -37965 7214399 0 0 711012 711012 6208885 2362844 3846041 670852 553595 117257 119163 89094 30069 4704379 PARTNERSHIP AND HEDGE FUNDS 1328766 F 1328766 X 7122318 323246 -267025 56221 7066097 96238 -325237 -228999 6837098 3019843 325237 325237 2694606 96238 267025 363263 3057869 PART V, LINE 4: THE SCHOOL UTILIZES AS MUCH OF ITS ENDOWMENT INVESTMENT RETURN FOR SUPPORT OF CURRENT OPERATIONS AS IS REQUIRED, SUBJECT TO A LIMITATION DETERMINED ANNUALLY BY THE BOARD. ANY REMAINDER IS RETAINED TO SUPPORT OPERATIONS OF FUTURE YEARS. PART X, LINE 2: THE SCHOOL RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE SCHOOL EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS -267,025. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -325,237. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 325,237. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 267,025. 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NON-DISCRIMINATORY POLICY STATED IN FUND RAISING LITERATURE; SCHOOL CATALOGUE; APPLICATION FORMS; AND WEBSITE. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT KEEP OFFICIAL RECORDS DOCUMENTING THE RACIAL COMPOSITION OF THE PARTICIPANT, FACULTY AND ADMINISTRATIVE STAFF. SCHEDULE E, PART I, LINE 6 $7,100 GRANT FROM MAINE ARTS COMMISSION TO FUND THE SUMMER PROGRAM. $20,000 NATIONAL ENDOWMENT FOR THE ARTS. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENT INVESTMENT 1016870 EAST ASIA AND THE PACIFIC 0 0 INVESTMENT INVESTMENT 157520 0 0 0 0 0 0 1174390 0 1174390 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X X X X 1 EVENT ASSOCIATES INC 162 W 65TH STREET NEW YORK NY 10019 ANNUAL AWARDS DINNER COORDINATOR 0 1207313 65000 1142313 1207313 65000 1142313 NY ANNUAL AWARDS DINNER 1207313 882076 325237 155089 170148 1207313 882076 325237 155089 170148 325237 0 1 FULL AND PARTIAL FELLOWSHIP GRANTS 65 267025 BASED ON FULL ADMISSION FEE OF $6,000 PER STUDENT. PARTIAL AND FULL FELLOWSHIPS TOWARDS TUITION, ROOM AND BOARD. X 0 0 0 0 0 0 0 0 0 SARAH F WORKNEH CO-DIRECTOR 143462 0 0 0 0 0 6933 0 8445 0 158840 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEE ACTIONS AND RECOMMENDATIONS ARE COMMUNICATED TO THE BOARD OF TRUSTEES AT THEIR MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS DISTRIBUTED TO THE PRESIDENT, TREASURER AND CO-DIRECTORS PRIOR TO FILING FOR THE PURPOSE OF REVIEW, DISCUSSION AND RECOMMENDED CHANGES. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY COVERS ALL TRUSTEES, OFFICERS AND EMPLOYEES. THE POLICY REQUIRES ALL TRUSTEES, OFFICERS AND EMPLOYEES TO ANNUALLY FILL OUT A CONFLICT OF INTEREST DISCLOSURE ABOUT INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SCHOOL USES THE INFORMATION ON THE DISCLOSURE FORMS TO MONITOR FOR POTENTIAL CONFLICTS. CONFLICTS INVOLVING EMPLOYEES, OTHER THAN DIRECTORS, ARE REVIEWED AND RESOLVED BY THE DIRECTORS. CONFLICTS INVOLVING TRUSTEES, OFFICERS, OR THE DIRECTORS, ARE REVIEWED AND RESOLVED BY THE BOARD. NO ONE WITH A CONFLICT IS ALLOWED TO PARTICIPATE IN ANY AFFECTED DECISION. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE AGREED BY BOARD PRESIDENT AND, AS PART OF THE OVERALL BUDGET PROCCESS, APPROVED BY THE BOARD OF TRUSTEES. FROM TIME TO TIME THE PRESIDENT REVIEWS PUBLICLY AVAILABLE DATA FROM OTHER SIMILAR INSTITUTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THIS RETURN IS BEING FILED LATE DUE TO CIRCUMSTANCES BEYOND OUR CONTROL. THE COVID-19 PANDEMIC HAS AFFECTED OUR OPERATION SUBSTANTIALLY BY CAUSING OFFICE CLOSINGS; DIFFICULTY RETRIEVING RECORDS; EMPLOYEES UNABLE TO BE ACCOMMODATED IN THE WORKSPACE DUE TO DISTANCING AND/OR CHILD-CARING REQUIREMENTS; TRAVEL RESTRICTIONS. IN NEW YORK CITY THE STATE AND LOCAL CONDITIONS IMPOSED HAVE BEEN PARTICULARLY DIFFICULTWE HAVE EXERCISED OUR BEST AND PRUDENT EFFORTS TO CONDUCT OUR BUSINESS AND OPERATIONAL AFFAIRS DURING THIS DIFFICULT PERIOD, BUT WE BELIEVE THE ABOVE CONDITIONS CONSTITUTE REASONABLE CAUSE FOR OUR INABILITY TO FILE THIS RETURN ON TIME.WE THEREFORE RESPECTFULLY REQUEST THAT LATE FILING PENALTY NOT BE ASSESSED IN THIS SITUATION.